| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 401.742,72 | -13,3 | -61.728,94 | 15,0 | 52.439,12 |
| 2020 9 | 349.303,60 | 31,3 | 83.166,74 | 61,1 | 132.509,27 |
| 2020 8 | 216.794,33 | 182,1 | 139.947,76 | -47,9 | -198.916,43 |
| 2020 7 | 415.710,76 | 11,3 | 42.283,98 | 31,4 | 99.252,82 |
| 2020 6 | 316.457,94 | 33,3 | 79.012,60 | -91,1 | -3.234.566,40 |
| 2020 5 | 3.551.024,34 | 1.382,5 | 3.311.491,64 | 45,9 | 1.117.545,80 |
| 2020 4 | 2.433.478,54 | 1.833,1 | 2.307.591,59 | 1.123,5 | 2.234.576,38 |
| 2020 3 | 198.902,16 | -31,8 | -92.571,62 | 0,1 | 224,76 |
| 2020 2 | 198.677,40 | -28,7 | -79.759,51 | -65,3 | -374.275,65 |
| 2020 1 | 572.953,05 | 1,8 | 10.233,26 | 17,1 | 83.583,82 |
| 2019 12 | 489.369,23 | 187,6 | 319.180,82 | -87,1 | -3.293.706,48 |
| 2019 11 | 3.783.075,71 | 1.470,8 | 3.542.233,81 | 716,3 | 3.319.604,05 |
| 2019 10 | 463.471,66 | 232,2 | 323.971,81 | 74,2 | 197.334,80 |
| 2019 9 | 266.136,86 | 13,2 | 30.930,71 | 246,3 | 189.290,29 |